S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ORMANJHI
|
JH-01-014-011-001/39 (JAYDIHA)
|
3401014011NRG24161220231479303
|
18/12/2023
|
RAJMUNI DEVI
|
3401014011WL088865
|
RAJMUNI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998539
|
|
RAJMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/152 (JAYDIHA)
|
3401014011NRG24161220231479292
|
18/12/2023
|
JAGARANATH KARMALI
|
3401014011WL088865
|
JAGARANATH KARMALI
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
13/03/2024
|
|
1740998541
|
|
JAGARANATH KARMALI
|
()
|
3
|
ORMANJHI
|
JH-01-014-011-001/2122 (JAYDIHA)
|
3401014011NRG24161220231479296
|
18/12/2023
|
SAGAR KARMALI
|
3401014011WL088865
|
SAGAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998542
|
|
SAGAR KARMALI
|
()
|
4
|
ORMANJHI
|
JH-01-014-011-001/220 (JAYDIHA)
|
3401014011NRG24161220231479297
|
18/12/2023
|
DILIP KARMALI
|
3401014011WL088865
|
DILIP KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998540
|
|
DILIP KARMALI
|
()
|
5
|
ORMANJHI
|
JH-01-014-011-001/266 (JAYDIHA)
|
3401014011NRG24161220231479299
|
18/12/2023
|
RANJEET KARMALI
|
3401014011WL088865
|
RANJEET KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998543
|
|
RANJEET KARMALI
|
()
|
6
|
ORMANJHI
|
JH-01-014-011-001/39 (JAYDIHA)
|
3401014011NRG24161220231479302
|
18/12/2023
|
KAPIL KARMALI
|
3401014011WL088865
|
KAPIL KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998544
|
|
KAPIL KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/274 (JAYDIHA)
|
3401014011NRG24161220231479300
|
18/12/2023
|
ravindra karmali
|
3401014011WL088865
|
ravindra karmali
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998545
|
|
MASTER RAVINDRA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/21 (JAYDIHA)
|
3401014011NRG24161220231479294
|
18/12/2023
|
Maharang Karmali
|
3401014011WL088865
|
Maharang Karmali
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740998546
|
|
Maharang Karmali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|